Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 41-0726082 • 501(c)3 • Rochester, MN
Profile
Our mission is to provide an inclusive, developmentally based program that equally fosters a child's social/emotional, physical, cognitive, and language development, focusing on interactive play. We provide a learning environment based on developmentally appropriate experiences in all areas of growth. Children learn through experimentation, manipulation, observation, and social interaction. Teachers plan the curriculum for the needs of both the group and the individual child.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,034,475
Up $42,378 (+2.1%) from 2023
Liabilities
Down$831,647
Down $20,216 (-2.4%) from 2023
Net Assets
Up$1,202,828
Up $62,594 (+5.5%) from 2023
Revenue
Up$1,150,702
Up $124,002 (+12%) from 2023
Expenses
Up$1,123,427
Up $88,802 (+8.6%) from 2023
Net Income
Up$27,275
Up $35,200 (+444%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to provide an inclusive, developmentally based program that equally fosters a child's social/emotional, physical, cognitive, and language development, focusing on interactive play. We provide a learning environment based on developmentally appropriate experiences in all areas of growth. Children learn through experimentation, manipulation, observation, and social interaction. Teachers plan the curriculum for the needs of both the group and the individual child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,533,262 | $1,524,014 | ▼ $9,248 |
| Investments in Publicly Traded Securities | $333,298 | $368,285 | ▲ $34,987 |
| Savings and Temporary Cash Investments | $7,130 | $50,494 | ▲ $43,364 |
| Cash and Non-Interest-Bearing Accounts | $69,191 | $45,387 | ▼ $23,804 |
| Accounts Receivable | $8,375 | - | - |
| Total Assets | $1,992,097 | $2,034,475 | ▲ $42,378 |
| Other Assets Total | $40,841 | $46,295 | ▲ $5,454 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $808,316 | $773,384 | ▼ $34,932 |
| Accounts Payable and Accrued Expenses | $37,147 | $50,583 | ▲ $13,436 |
| Deferred Revenue | $6,400 | $7,680 | ▲ $1,280 |
| Total Liabilities | $851,863 | $831,647 | ▼ $20,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,140,234 | $1,202,828 | ▲ $62,594 |
| Total Net Assets Fund Balance | $1,140,234 | $1,202,828 | ▲ $62,594 |
| Total Liabilities and Net Assets / Fund Balance | $1,992,097 | $2,034,475 | ▲ $42,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,350,788 | $1,166,983 | $2,517,771 |
| Equipment | $16,696 | $166,169 | $182,865 |
| Land | $150,000 | - | $150,000 |
| Other Land Buildings | $6,530 | $502 | $7,032 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Annie Getchel | Executive Di | FT | $72,900 | $72,900 |
| Name | Title |
|---|---|
| Allison Gross | President |
| Monica Booe-chowdhury | President El |
| Allison Bowman | Board Member |
| Betsy Fink | Board Member |
| Kristina Josselyn | Board Member |
| Kurt Albers | Board Member |
| Laura Kochan | Board Member |
| Melissa Walsh | Board Member |
| Dan Nemes | Development |
| Sara Paizis | Family Engag |
| Ben Brakke | Finance Chai |
| Kaitie Brakke | Secretary |
| Keith Morriss | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $808,470 |
| Other Expenses | $314,957 |
| Total Fundraising Expense | $11,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $560,189 | $95,563 | $4,079 | $659,831 |
| Occupancy | $80,102 | $8,900 | - | $89,002 |
| Current Officers, Directors, Trustees, and Key Employees | $14,870 | $56,506 | $2,974 | $74,350 |
| Depreciation Depletion | $48,481 | $12,120 | - | $60,601 |
| Payroll Taxes | $42,985 | $11,364 | $549 | $54,898 |
| Interest | - | $49,375 | - | $49,375 |
| Insurance | $25,236 | $2,804 | - | $28,040 |
| Fees for Services Accounting | - | $24,696 | - | $24,696 |
| Office Expenses | - | $16,581 | $873 | $17,454 |
| Pension Plan Contributions | $12,508 | $3,467 | - | $15,975 |
| Information Technology | - | $9,109 | - | $9,109 |
| All Other Expenses | $4,091 | $777 | - | $4,868 |
| Fees for Service Investment Mgmnt Fees | - | $4,530 | - | $4,530 |
| Other Employee Benefits | $2,675 | $741 | - | $3,416 |
| Other Expenses | $5,896 | - | $2,573 | $2,573 |
| Advertising | - | $1,930 | - | $1,930 |
| Total Functional Expenses | $813,916 | $298,463 | $11,048 | $1,123,427 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,136,851 |
| Total Expenses per Form 990 | $1,123,427 |
| Expenses per Audited Statements | $1,118,897 |
| Expenses Not Reported on Form 990 | $17,954 |
| Expenses Not Reported on Financial Statements | $4,530 |
| Other Expense Adjustments | $4,530 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Ben brakke kaitie brakke financechair secretary family”
“The form 990 is reviewed by the executive director and approved by the board prior to filing.”
“The board follows the procedures laid out in the conflict of interest policy. This includes annual statements of conflicts of interest and procedures to respond to such conflicts.”
“All compensation is reviewed and approved by the personnel committee, the finance committee, and the board of directors.”
“All compensation is reviewed and approved by the personnel committee, the finance committee, and the board of directors.”
“The organization's governing documents are available to the public upon request at the administrative offices.”
“Our mission is to provide an inclusive, developmentally based program that equally fosters a child's social/emotional, physical, cognitive, and language development, focusing on interactive play. We provide a learning environment based on developmentally appropriate experiences in all areas of growth. Children learn through experimentation, manipulation, observation, and social interaction. Teachers plan the curriculum for the needs of both the group and the individual child.”
“Aldrich serves approximately 300 preschool children, providing them with an education built on the foundation of hands-on learning. We strive to nurture the whole child and encourage growth in all areas of child development, including social/emotional, physical, cognitive, and language. We offer programs for various ages, and we currently serve approximately 50 2-year-olds, 100 3-year-olds, and 150 4-year-olds. Program options include half days 2, 3, or 5 days per week and full days 2, 3 or 5-days per week for some age groups. In addition, we offer enrichment classes such as little chefs or spanish to supplement our traditional preschool classes. Programs such as early bird, lunch bunch, and an after-school kids' club enable parents to build a flexible schedule to best fit the needs of each family. We also offer six weeks of summer school with a variety of themes for 3 and 4 year olds, including up north at the cabin and how things work. Our board of directors coordinates various family activities throughout the year, including parent outreaches, all school enrichments, and spring playdate. Proceeds from some of these events go toward our financial assistance fund to provide scholarships to families in need. In addition, some children attend aldrich through the public school's early childhood special education program. Our goal is to be able to offer all children an opportunity for preschool so that they are more confident and better prepared when they enter kindergarten.”
“Staff tuition discounts 17,954 investment fees -4,530 staff tuition discounts -17,954 investment fees 4,530”
“Staff tuition discounts 17,954”
“INVESTMENT FEES 4,530”
“Staff tuition discounts 17,954”
“INVESTMENT FEES 4,530”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37147 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50583 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE AN INCLUSIVE, DEVELOPMENTALLY BASED PROGRAM THAT EQUALLY FOSTERS A CHILD'S SOCIAL/EMOTIONAL, PHYSICAL, COGNITIVE, AND LANGUAGE DEVELOPMENT, FOCUSING ON INTERACTIVE PLAY. WE PROVIDE A LEARNING ENVIRONMENT BASED ON DEVELOPMENTALLY APPROPRIATE EXPERIENCES IN ALL AREAS OF GROWTH. CHILDREN LEARN THROUGH EXPERIMENTATION, MANIPULATION, OBSERVATION, AND SOCIAL INTERACTION. TEACHERS PLAN THE CURRICULUM FOR THE NEEDS OF BOTH THE GROUP AND THE INDIVIDUAL CHILD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1930 |
| IRS990/AllOtherContributionsAmt | 0 | 37286 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4091 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNIE GETCHEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072893097 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 855 ESSEX PARKWAY NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2974 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74350 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15096 |
| IRS990/CYOtherExpensesAmt | 0 | 314957 |
| IRS990/CYOtherRevenueAmt | 0 | 3600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1015448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 808470 |
| IRS990/CYTotalExpensesAmt | 0 | 1123427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11048 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1150702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7680 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12120 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60601 |
| IRS990/Desc | 0 | ALDRICH SERVES APPROXIMATELY 300 PRESCHOOL CHILDREN, PROVIDING THEM WITH AN EDUCATION BUILT ON THE FOUNDATION OF HANDS-ON LEARNING. WE STRIVE TO NURTURE THE WHOLE CHILD AND ENCOURAGE GROWTH IN ALL AREAS OF CHILD DEVELOPMENT, INCLUDING SOCIAL/EMOTIONAL, PHYSICAL, COGNITIVE, AND LANGUAGE. WE OFFER PROGRAMS FOR VARIOUS AGES, AND WE CURRENTLY SERVE APPROXIMATELY 50 2-YEAR-OLDS, 100 3-YEAR-OLDS, AND 150 4-YEAR-OLDS. PROGRAM OPTIONS INCLUDE HALF DAYS 2, 3, OR 5 DAYS PER WEEK AND FULL DAYS 2, 3 OR 5-DAYS PER WEEK FOR SOME AGE GROUPS. IN ADDITION, WE OFFER ENRICHMENT CLASSES SUCH AS LITTLE CHEFS OR SPANISH TO SUPPLEMENT OUR TRADITIONAL PRESCHOOL CLASSES. PROGRAMS SUCH AS EARLY BIRD, LUNCH BUNCH, AND AN AFTER-SCHOOL KIDS' CLUB ENABLE PARENTS TO BUILD A FLEXIBLE SCHEDULE TO BEST FIT THE NEEDS OF EACH FAMILY. WE ALSO OFFER SIX WEEKS OF SUMMER SCHOOL WITH A VARIETY OF THEMES FOR 3 AND 4 YEAR OLDS, INCLUDING UP NORTH AT THE CABIN AND HOW THINGS WORK. OUR BOARD OF DIRECTORS COORDINATES VARIOUS FAMILY ACTIVITIES THROUGHOUT THE YEAR, INCLUDING PARENT OUTREACHES, ALL SCHOOL ENRICHMENTS, AND SPRING PLAYDATE. PROCEEDS FROM SOME OF THESE EVENTS GO TOWARD OUR FINANCIAL ASSISTANCE FUND TO PROVIDE SCHOLARSHIPS TO FAMILIES IN NEED. IN ADDITION, SOME CHILDREN ATTEND ALDRICH THROUGH THE PUBLIC SCHOOL'S EARLY CHILDHOOD SPECIAL EDUCATION PROGRAM. OUR GOAL IS TO BE ABLE TO OFFER ALL CHILDREN AN OPPORTUNITY FOR PRESCHOOL SO THAT THEY ARE MORE CONFIDENT AND BETTER PREPARED WHEN THEY ENTER KINDERGARTEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 813916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24696 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4530 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4530 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNIE GETCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLISON GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAITIE BRAKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH MORRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONICA BOOE-CHOWDHURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN NEMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA KOCHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA PAIZIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTINA JOSSELYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETSY FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN BRAKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLISON BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KURT ALBERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FAMILY ENGAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3172 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1662 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 79272 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3172 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23385 |
| IRS990/GrossReceiptsAmt | 0 | 1172425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9109 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9109 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2804 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28040 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49375 |
| IRS990/InterestGrp/TotalAmt | 0 | 49375 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10262 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 333298 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 368285 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1333654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1533262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1524014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2857668 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21723 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE AN INCLUSIVE, DEVELOPMENTALLY BASED PROGRAM THAT EQUALLY FOSTERS A CHILD'S SOCIAL/EMOTIONAL, PHYSICAL, COGNITIVE, AND LANGUAGE DEVELOPMENT, FOCUSING ON INTERACTIVE PLAY. WE PROVIDE A LEARNING ENVIRONMENT BASED ON DEVELOPMENTALLY APPROPRIATE EXPERIENCES IN ALL AREAS OF GROWTH. CHILDREN LEARN THROUGH EXPERIMENTATION, MANIPULATION, OBSERVATION, AND SOCIAL INTERACTION. TEACHERS PLAN THE CURRICULUM FOR THE NEEDS OF BOTH THE GROUP AND THE INDIVIDUAL CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 808316 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 773384 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1140234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1202828 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4834 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4834 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1140234 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1202828 |
| IRS990/NoncashContributionsAmt | 0 | 245 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89002 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 873 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17454 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40841 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46295 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3416 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2573 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/OtherRevenueTotalAmt | 0 | 3600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 560189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 659831 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 549 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54898 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3467 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12508 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15975 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANNIE GETCHEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND ENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1015448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1015448 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96286 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48067 |
| IRS990/PYOtherExpensesAmt | 0 | 302638 |
| IRS990/PYOtherRevenueAmt | 0 | -1297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 883644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 731987 |
| IRS990/PYTotalExpensesAmt | 0 | 1034625 |
| IRS990/PYTotalRevenueAmt | 0 | 1026700 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27275 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1015448 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 662724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1019048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 884319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 740784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 953329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3612338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33253 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 690 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12397 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 13087 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4275062 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1135606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 980605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 958952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1098917 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4275062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1145868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 988169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 966444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1116279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4321402 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1350788 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1166983 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2517771 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16696 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166169 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 182865 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17954 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4530 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1118897 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 35319 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17954 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7032 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17954 |
No mirrored PDF or thumbnail assets are attached yet.